Grow your business safely with H.B.A
All the information you need about H.B.A to develop and secure your business in France
H
HOME >
CORPORATES
>
H.B.A >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : H.B.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-08-31 | Simplified |
| 2021-05-18 | Public | 2019-08-31 | Simplified |
| 2019-10-16 | Public | 2018-08-31 | Simplified |
| 2019-06-20 | Public | 2017-08-31 | Simplified |
| 2017-08-03 | Public | 2016-08-31 | Simplified |
| 2017-07-20 | Public | 2015-08-31 | Simplified |
| Name | H.B.A |
| Siren | 753800549 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/029029 |
| Management number | 2012B04810 |
| Activity code | 6820B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 500.00 | 142 500.00 | 142 500.00 | |
028 Tangible Assets | 53 351.00 | 13 481.00 | 39 869.00 | 53 351.00 |
040 Financial Assets | 8 699.00 | 8 699.00 | 8 699.00 | |
044 Total Fixed Assets | 204 550.00 | 13 481.00 | 191 068.00 | 204 550.00 |
068 Receivables – Trade and related accounts | 8 774.00 | 8 774.00 | 8 774.00 | |
072 Receivables – Other | 6 350.00 | 6 350.00 | 6 350.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 15 785.00 | 15 785.00 | 15 785.00 | |
110 Total Assets | 220 335.00 | 13 481.00 | 206 854.00 | 220 335.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 375.00 | |||
132 Other Reserves | 7 125.00 | |||
136 Profit for the Year | 5 625.00 | |||
142 Total Equity - Total I | 18 125.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 24 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 869.00 | |||
172 Other debts | 164 519.00 | |||
176 Total debts | 188 728.00 | |||
180 Liabilities Total | 206 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 502.00 | 123 502.00 | ||
230 Other income | 1 816.00 | 1 816.00 | ||
232 Total operating income excluding VAT | 125 319.00 | 125 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 948.00 | 52 948.00 | ||
240 Inventory changes (raw materials and supplies) | 3 400.00 | 3 400.00 | ||
242 Other external expenses | 20 778.00 | 20 778.00 | ||
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 1 463.00 | 1 463.00 | ||
250 Staff compensation | 30 157.00 | 30 157.00 | ||
252 Social security contributions | 3 891.00 | 3 891.00 | ||
254 Depreciation and amortization | 6 001.00 | 6 001.00 | ||
262 Other expenses | 309.00 | 309.00 | ||
264 Total operating expenses | 118 950.00 | 118 950.00 | ||
270 Operating profit | 6 368.00 | 6 368.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | 655.00 | 655.00 | ||
310 Profit or loss | 5 625.00 | 5 625.00 | ||
all companies in France
Complete and comprehensive database.
